Exelon 2008 Annual Report Download - page 43

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Consolidated฀Statements฀of฀Comprehensive฀Income
Exelon฀Corporation฀and฀Subsidiary฀Companies
฀ ฀฀฀For฀the฀Years฀Ended฀December฀31,
(in฀millions)฀ ฀ ฀ 2008฀ 2007฀฀ 2006
Net฀income฀ $฀ 2,737฀ $฀ 2,736฀ $฀ 1,592
Other฀comprehensive฀income฀(loss)฀ ฀฀ ฀฀ ฀
Pension฀and฀non-pension฀postretirement฀benet฀plans:฀ ฀฀ ฀฀ ฀
Prior฀service฀(benet)฀reclassied฀to฀periodic฀benet฀cost,฀net฀of฀income฀taxes฀of฀$(6),฀$(4),฀$0฀ ฀ (9)฀ ฀ (9)฀ ฀ –
Actuarial฀loss฀reclassied฀to฀periodic฀cost,฀net฀of฀income฀taxes฀of฀$52,฀$57,฀$0฀฀ ฀ 60฀ ฀ 74฀ ฀ –
Transition฀obligation฀reclassied฀to฀periodic฀cost,฀net฀of฀income฀taxes฀of฀$2,฀$2,฀$0฀ ฀ 3฀ ฀ 3฀ ฀ –
Pension฀and฀non-pension฀postretirement฀benet฀plans฀valuation,฀net฀of฀income฀taxes฀of฀$(959),฀$1,฀$0฀ ฀ (1,459)฀ ฀ 19฀ ฀ –
Minimum฀pension฀liability,฀net฀of฀income฀taxes฀of฀$0,฀$0,฀and฀$674,฀respectively฀ ฀ –฀ ฀ –฀ ฀ 1,138
Net฀unrealized฀(loss)฀gain฀on฀cash-ow฀hedges,฀net฀of฀income฀taxes฀of฀$563,฀$(345)฀and฀$368,฀respectively฀ ฀ 855฀ ฀ (513)฀ ฀ 559
Unrealized฀(loss)฀gain฀on฀marketable฀securities,฀net฀of฀income฀taxes฀of฀$(6),฀$(1),฀and฀$137,฀respectively฀ ฀ (7)฀ ฀ (5)฀ ฀ 92
Other฀comprehensive฀(loss)฀income฀ ฀ (557)฀ ฀ (431)฀ ฀ 1,789
Comprehensive฀income฀ $฀ 2,180฀ $฀ 2,305฀ $฀ 3,381
The฀information฀in฀the฀Consolidated฀Statements฀of฀Comprehensive฀Income฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Statements฀of฀Comprehensive฀Income฀in฀Exelon’s฀2008฀Form฀10-K.฀For฀complete฀consolidated฀
nancial฀statements,฀including฀notes,฀please฀refer฀to฀pages฀179฀through฀367฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀See฀also฀management’s฀discussion฀and฀analysis฀of฀nancial฀condition฀and฀results฀of฀operation,฀which฀includes฀a฀
discussion฀of฀critical฀accounting฀policies฀and฀estimates,฀on฀pages฀77฀through฀160฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀
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